. Change the translation to be more flexible :
  - first, try to get a full translated message with all portal types
  names in english
  - if not found fallback to a mapping substitution with translated
    portal_types.


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* Added Sale Supply Line/Cell, Purchase Supply Line/Cell.
* Use proxy field for Supply.

Seb
* Added script for selecting deliveries in sale_packing_list_builder

Guillaume
* Added fields for immobilisation.


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* Fix mass workflow status modification (Folder_modifyWorkflowStatus and Base_callViewDialogMethod updated).


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* Update AccountingTransactionModule_viewAnnualSalaryReport to show more paysheet conflicts by default.
* Add AccountingModule_checkPaySheetConsistency, a usefull, but dirty, script to track bad destination and destination_section on Pay Sheet Lines.

2006-02-24 Kevin
* Update PaySheetTransaction_viewAccountingLineList form.


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* Display an encoded UTF-8 body for Mail Message.


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* Fix setReferences script of accounting_workflow to let the script generate good IDs.

2006-03-01 Kevin
* Fix Delivery_Build workflow script.
* setReference script of accounting workflow can be recalled multiple times on the same object without any side effect.
* Call setReference script on balance_action and stop action.
* Don't let the user edit the "Invoice Number" on Sale Invoice Transactions.

2006-02-28 Kevin
* Update SaleInvoiceTransaction_zSelectMovement to not include a 'AS movement' statement in SQL query.
* Move setReferences() call on accounting workflow from stop transition after script to confirm transition before script.
* Update Delivery_build on accounting workflow to generate pay sheet accounting lines automatticaly when they reach the 'confirm' state.


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When doing the logical AND on all workflow defined permissions, "do not acquire" should be the default, even if the current workflow state does not define roles.


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Improve translation.


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